Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1899078440
Funding Year:
2018
470#:
160032477
471#:
181040422
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $18,895.80 to $693,876.40 to agree with the applicant documentation.||MR2:Based on the applicant’s request, BEN 79918 SACRED HEART OF JESUS Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: BEN 79761 ST CATHERINE OF SIENNA SCHOOL at $11,250.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$260,735.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,975.00
Payment Mode:
BEAR
Remaining:
$235,760.58
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,895.80
$532,721.16
One Time Ineligible Cost:
$0.00
$521,471.16
Total Cost:
$18,895.80
$521,471.16
Discount Percent:
40
50
Requested Amount:
$7,558.32
$260,735.58